2021-03-31-accounts

CONTENTS		Pages
Information of financial	Statements
Report ofthe Executive	Committee	4 - 5.
Statement of responsibilities of the Committee:
Independent Examiner's	Report
Income and Expenditure	Accounts
Statement ofAssets and Liabilities		10
Notes to the Accounts		11-12.

	FOR THE Y	EAR ENDED	31 MARCH 2021
					2021	2020
		Notes	Unrestricted	Restricted	Total	Total
			E	E	F	E
Incoming Resources
Voluntary income:
JRS Grant				10,123	10,123
Memebership fees
Parents Contribution (Madrasha)			5,200		5,200	7,280
All Other General Donations			30,849		30,849	46,851
Other Income:
Donations Via Gift Aid 8 Just Giving
Total Incomin Resources			36,049	10,123	46,172	54,131
Resources Expended
Direct Charitable Expenditure
Pnnting, postage, stationery	8 Advetisement
Telephone, fax and photocopies			313		313	300
Rent, Rates and service charges			6,640		6,640	6,640
Light, Heat and Water Books and Materials			1,820		1,820	3,385
Refreshments
Cleaning			150		150
Wages and Volunteer expenses			6,430	10,123	16,553	19,704
Events and activities (Project Costs)
Direct charitable ex enditure			15,353	10,~23	25,476	30,029
Management 8 Administration	Expenses:
Accountancy			500		500	500
Advertising and promotion
Bank charges			374		374	360
Insurance CRB fee						1,274
Depreciation			174		174	205
Sundry
Re airs						170
Mana ement 8 Administration	Ex enses:		1,048		1,048	2,509
Total Resources Expended			16,401	10,123	26,524	32,538
Net Incoming Resources I (resources expended)			19,648		19,648	21,593
Net Movement funds for the			19,648		19,648	21,593
period:
Total Funds Brought forward			148,539		148,539	126,946
Balance at 31 March 2021			168,187		168,187	148,539

	FOR THE YEAR	ENDED 31 MARCH	2021
			2021
		Notes
Income			46,172
Total expenditure			26,524
Net Surplus	(Deficit) for the financial year		19,648

		S	tate. .~nt ofA	ssets & Liabilities i Balan	ce Sheet)
				As at 31 IVlarch 2021
					2021
				NOTE
Fixed Assets
Fixture, Fittings and Equipments						986	986
Current	Assets
Cash at	Bank 8	in Hand			168,608
Other Debtors					1,107
					169,715
Current	Liabilities
Amount	falling due to one year
Accruals					2,514
NET CURRENT		ASSETS / (LIABILITIES)					167,201
TOTAL	ASSETS LESS CURRENT LIABILITIES						168,187
FUNDS:	Brought Forward						148,539
Excess/(Deficit)		of income o;er	xpenditure				19,648
Total Funds							168,187

Mr Nurul	Islam Kamali	Mr Yhaya Choudhury	Mr Abdul Hannan
(Chairperson)		(General Secretary)	(Treasurer)
Date:		Date:	Date: 'L% ( ('Zu'Z.:2-

2	. FIXEDASS	. FIXEDASS	ETS
	COST					Fixtures,	fittings	&	Building	and
						Improvements			Construction
	At	01 April	2020
	Fixtures and		fittings				1,160				1,160
	Addition
	At	31 March	2021				1,160				1,160
	DEPRECIATION
	At	01 April 2020
	Charge for the year						174				174
	At	31 March	2021				174				174
	NET BOOK		VALUE
	At	01 April 2020					1,160				1,160
	At	31 March	2021				986				986
3.	,	Nei Siirplus ofthe I .'n'aa.			cial Year
		The excess of expenditure			over income '. .stated	after charging:
									2021
									f
	Accountants' remuneration								500
	Depreciation								";74
4.		Creditors and Acruals							2 021
									f
	Accountancy								700
	PAYE								1,814
									2,514
5.		Funds/Capital							2021f
		Balance	at 31 March 2020						148,539
		Balance	at 1 April 2020						148,539
		Excess/	(Deficit)	of income	over Expenditure				19,648
		Balance	at 31 March 2021						168,187